Billed Entity:
127412
FRN:
48339
Funding Year:
1998
470#:
586950000006294
471#:
50986
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$11,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,111.30
Payment Mode:
BEAR
Remaining:
$1,348.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$15,280.00
$15,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,280.00
$15,280.00
Discount Percent:
75
75
Requested Amount:
$11,460.00
$11,460.00